SAP Process Control
SAP Process Control
Content
Introduction to SAP Process Control
Integration
Integration of Shared Data (Data Model)
Integration with Access Control
Integration with Risk Management
Risk Harmonization
Activating and Customizing Risk Harmonization
Assigning RM Risks to Local PC Subprocesses
Assigning PC Controls to RM Risks as Responses
Assigning RM Risks to PC Controls
Risk-Based Scoping
Reporting
Integration of Continuous Controls Monitoring with SAP S/4HANA Cloud
Key Concepts
Master Data Flow
Master Data Change Workflow
Configuring Master Data Change Workflow
Navigating Compliance Tasks
Standard Roles and Authorization Objects
Top-Down, Risk-Based Compliance
Workflows
Performing Automated Testing and Monitoring
Monitoring of Automated and Semi-automated Controls
Performing Automated and Semi-Automated Tests of Effectiveness
Performing Evaluations
Re-evaluating Objects
Performing Manual Tests of Effectiveness
Performing Tests
Identifying, Creating, and Assigning Issues
Remediating Evaluation Issues
Remediating Ad Hoc Issues
Performing Tasks Related to Remediation
Remediating CAPA Issues
Configuring CAPA
Using e-signatures
Using the CAPA Audit Trail
Configuring CAPA Plan Values
Performing CAPA Remediation
Creating a CAPA Plan
Using Flexible Workflows
Assigning Multiple Testers
Assigning Multiple Remediators
Reevaluations
Using SAP Interactive Forms by Adobe
Complete Sign-off
Multiple-Compliance Framework
Continuous Monitoring Overview
Operational Data Provisioning in PC
Authorization
CDF Support in ODP
Search and Analytic Models
Search and Analytic Models (Common)
Ad-Hoc Issue
Business Rule
Data Source
Organization Unit
Organization Hierarchy
Policy
Risk
Timeframe
Timeframe Frequency
Timeframe Year
Search and Analytic Models (PC)
Account Group
Assessment
Control
Control and Risk Matrix
Control Objective
Control Risk Coverage
IELC Control
Indirect ELC Group
Issue
Process
Regulation
Regulation-Specific Control Attributes
Regulation-Specific IELC Attributes
Regulation-Specific Organization Unit Attributes
Regulation-Specific Subprocess Attributes
Remediation Plan
Subprocess
Subprocess as Risk Source
Testing
Test Plan
Test Steps
Work Centers
My Home
Work Inbox
Ad Hoc Tasks
Identifying, Creating, and Assigning Ad Hoc Issues
My Objects
My Processes
My iELCs (Indirect Entity-Level Controls)
My Risks
My Policies
Open Issues
Open Remediation Plans
Embedded Search
My Delegation Overview
My Delegation
Additional User Experience Features
Entry Page
Side Panel
GRC CHIP Catalog
Master Data
Organizations
Creating and Reviewing an Organization
Working with Organizations
Regulations and Policies
Regulations
Policies
Creating a Policy Group
Creating a Policy
Reviewing a Policy
Approving a Policy
Publishing a Policy
Objectives
Control Objectives
Activities and Processes
Business Processes
Creating and Editing Processes and Controls
Creating or Editing a Subprocess
Indirect Entity-Level Controls
Manual Control Performance
Adding Continuous Control Monitoring to Manual Control Performance
Risks and Responses
Risk Catalog
Accounts
Creating Account Groups
Editing Account Groups
Consolidated Balances
Organization Balances
Reports (Master Data)
Rule Setup
Continuous Monitoring
Creating and Changing Data Sources
Business Rule Parameters (BRPs)
Creating, Editing, and Deleting Business Rule Parameters
Creating a Business Rule
Changing a Business Rule
Assigning a Business Rule to a Control
Continuous Monitoring Scheduler Overview
Scheduling Automated Monitoring and Incoming Event Handling Jobs
Scheduling Standalone Jobs
Changing a Scheduled Continuous Monitoring Job
Viewing a Continuous Monitoring Job
Queries Center
Scheduling
Automated Monitoring
Job Monitor
Searching for Executed Jobs
Viewing Job Results
Event Queue
Legacy Automated Monitoring
Legacy: Performing Automated Testing and Monitoring
Legacy: Monitoring of Automated and Semi-automated Controls
Legacy: Performing Automated and Semi-automated Tests of Effectiveness
Legacy: Creating Rule Criteria
Legacy: Rule Script
Legacy: Creating Rule Scripts
Legacy: Rule Script Types
Organizational Level System Parameters (OLSPs)
Creating and Editing Organizational Level System Parameters
Legacy: Selecting a Query to Execute
Legacy: Automated Test Rules
Legacy: Creating Automated Test Rules
Legacy: Creating and Editing Rules
Legacy: Control Rule Assignment
Legacy: Using the Monitoring Scheduler
Legacy: Using the Scheduler with Connectors
Legacy: Creating a Monitoring Schedule
Legacy: Viewing and Canceling Schedules or Jobs
Job Monitor
Searching for Executed Jobs
Viewing Job Results
Legacy: Event-Based Control Monitoring
Legacy: Event-Driven Controls
Reports (Rule Setup)
Assessments
Surveys
Question Library
Survey Library
Creating Surveys
Creating Questions for Surveys
Score-Based Valuation for Surveys and Questions
Survey Category
Disclosure Survey
Manual Test Plans
Creating and Editing Manual Test Plans
Assessment Planning
Planner
Process Control Planner
Creating a Plan
Planner Monitor
Sign-Off Monitor
Reports (Assessments)
Key Assessment Report: CAPA Status Report
Access Management
GRC Role Assignments
Organizations
Assigning Corporate and Organization Roles
Business Process: Assign Process, Subprocess, and Control Roles
Replacements
Central Delegation
Mass Role Reassignment
Reports and Analytics
Compliance
Datasheets
Access Management
Enterprise Services in SAP Process Control
Policy Management
Policy
Search In
Search Policy
Search Policy Group
Update In
Create Policy
Generate Policy Version
Update Policy Document
Issue Management
Ad Hoc Issue
Update In
Create Issue
Archiving in SAP Process Control